Childrens Hospital Opthalmology Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,324,900 | 23,718,598 | 606,302 | 20.5 | 74% |
| 2021 | 29,831,177 | 25,930,722 | 3,900,455 | 24.3 | 71% |
| 2022 | 28,459,534 | 26,052,322 | 2,407,212 | 21.6 | 65% |
| 2023 | 32,666,505 | 56,649,665 | −23,983,160 | 5.9 | 38% |
In its most recent public year (2023), this organization spent $23,983,160 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 20.5 in 2020. Staff pay was 38% of spending. $102,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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